Frederick Andrews Limited in Kent, ME16 8TX

Description

Data updated on: 01-11-2023

This company is widely known as Frederick Andrews Limited. The company first started 20 years ago and was registered with 05152279 as the reg. no. This registered office of this firm is based in Kent. You may find it at West Hill, 61 London Road, Maidstone. This firm's classified under the NACE and SIC code 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. The company's latest financial reports cover the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-14.

The company owns two restaurants or cafes. Its FHRSID is PI/000102251/SW. It reports to Swale and its last food inspection was carried out on 2020-03-16 in Unit 13-14, Swale, ME12 1RQ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Until now, the business has only been guided by one managing director: Michael W. who has been leading it for 20 years. At least one secretary in this firm is a limited company, specifically Somerfield Consultants Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 621	-9 948	-4 010	11 840	25 929	41 201

Balance Sheet
Current Assets	2 623	2 777	3 625	3 507	9 948	6 162	3 931	3 496	17 410	60 221	113 131	108 692	100 801
Net Assets Liabilities											72 603	86 694
Cash Bank In Hand			0	4	7 863	1 772
Debtors	2 623	2 777	3 625	3 503	2 085	4 390
Intangible Fixed Assets	24 900	23 325	21 750	20 175	44 725	41 775
Net Assets Liabilities Including Pension Asset Liability	-12 621	-9 948	-4 010	11 840	25 929	41 201
Tangible Fixed Assets	8 130	11 157	7 941	14 261	23 902	25 395

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-12 631	-9 958	-4 020	11 830	25 919	41 191
Shareholder Funds	-12 621	-9 948	-4 010	11 840	25 929	41 201

Other Financial Data
Total Fixed Assets Additions		6 840	217	10 793	43 750	8 013
Total Fixed Assets Cost Or Valuation	57 406	61 311	61 528	71 400	110 370	118 108
Total Fixed Assets Depreciation	24 376	26 829	31 837	36 964	41 743	50 938
Total Fixed Assets Depreciation Charge In Period		5 388	5 008	5 542	9 126	9 470
Total Fixed Assets Depreciation Disposals		-2 935		-415	-4 347	-275
Total Fixed Assets Disposals		-2 935		-921	-4 780	-275
Average Number Employees During Period							6	6	5	4	5	5	6
Creditors						32 131	35 978	33 978	44 417	54 095	59 161	18 457	12 461
Fixed Assets	33 030	34 482	29 691	34 436	68 627	67 170	59 702	48 284	50 756	44 676	42 938	35 156	38 344
Net Current Assets Liabilities	-45 651	-44 430	-33 701	-22 596	-42 698	-25 969	-30 735	-28 965	-26 232	8 141	53 970	69 995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 180	1 312	1 517	775	2 015	2 278
Total Assets Less Current Liabilities	-12 621	-9 948	-4 010	11 840	25 929	41 201	28 967	19 319	24 524	52 817	96 908	105 151
Creditors Due Within One Year Total Current Liabilities	48 274	47 207	37 326	26 103	52 646	32 131
Intangible Fixed Assets Additions					27 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 600	8 175	9 750	11 325	14 275	17 225
Intangible Fixed Assets Amortisation Charged In Period		1 575	1 575	1 575	2 950	2 950
Intangible Fixed Assets Cost Or Valuation	31 500	31 500	31 500	31 500	59 000	59 000
Tangible Fixed Assets Additions		6 840	217	10 793	16 250	8 013
Tangible Fixed Assets Cost Or Valuation	25 906	29 811	30 028	39 900	51 370	59 108
Tangible Fixed Assets Depreciation	17 776	18 654	22 087	25 639	27 468	33 713
Tangible Fixed Assets Depreciation Charge For Period		3 813	3 433	3 967	6 176	6 520
Tangible Fixed Assets Depreciation Disposals		-2 935		-415	-4 347	-275
Tangible Fixed Assets Disposals		-2 935		-921	-4 780	-275

Company staff